SWITCHASSEMBLY
Repair 23053-0022, 015755526, Part Numbers 20525975-5, 32R1892, SWITCHASSEMBLY, QTY, 2, 100% Option
Federal Contract Calendar: March 28, 2023 (Page 6 of 27)
Contract Opportunities Published:
664
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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PANEL,TOUCH PRTRAIT
Repair 23003-0333, NIIN 014865875, PANEL,TOUCH PRTRAIT, QTY. 45, B580, RTAT = 365.378
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920013267794 FUSE,CARTRIDGE: Line 0001 Qty 29 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090015154778 BLADDER,ACCUMULATOR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 4320014646088 HEAD,HYDRAULIC MOTO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0443 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
Solicitation, Valve Assembly, NSN: 4810014238506
SOLICITATION: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) Nomenclature: Valve Assembly Solicitation Number: W56HZV-23-Q-0060 This solicitation W56HZV-23-Q-0060 is intended to result in t...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014157409 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS MAHAN DDG 72 By: 0005 DAYS ADO Approved source is 99657 283145-0006. The solicitation is an RFQ an...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985013363176 ATTENUATOR,FIXED: Line 0001 Qty 16 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Optometrist needed at Pinon Health Center
This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008023220 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0051 DAYS ADO Approved source is 98505 72005. The solicitation is an RF...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998200092556 PRINTED WIRING BOAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is L8794 43440-07. The solicitation is an RFQ...
30--GEAR RACK
Proposed procurement for NSN 3020011714482 GEAR RACK: Line 0001 Qty 4 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007940008 MOTOR,DIRECT CURREN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0463 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: DLA DISTRIBUTION C...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012154003 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 265 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967371 BACKSHELL,ELECTRICA: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MHE Material Handling Equipment - PM & Repair Services
Description of Requirement: The Defense Commissary Agency (DeCA) stores located at Fort Belvoir located in Virginia and Fort Detrick located in Maryland have a need for Preventive Maintenance (PM) and...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130010860035 FILTER ELEMENT,AIR: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Hiawatha National Forest Bike Trail
Construct 4,013 feet of single-track non-motorized hiking/mountain bike trail at Valley Spur following sustainable trail standards set by the International Mountain Bike Association (IMBA) and the For...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013753823 CONNECTING LINK,RIG: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0986 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015536702 BACKSHELL,ELECTRICA: Line 0001 Qty 473 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014123973 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 38450 1068-00-D. The solicitation is an...
Submarine Tethered and Towed Systems
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY to identify sources that can provide (1) Towed Communication Buoy Systems, (2) Underwater Electric/Hydraulic Actuation Systems, (3) Towed Body Hydrodynamic...
28--RETAINER,GOVERNOR S
Proposed procurement for NSN 2815003171682 RETAINER,GOVERNOR S: Line 0001 Qty 65 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--GRINDING AND BUFFIN
Proposed procurement for NSN 3415012751062 GRINDING AND BUFFIN: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 12280 606-292-8. The solicitation is an...
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